Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
Sidener Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)1829 Borman Circle Drive
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
St Louis, MO631464136
A Employer identification number

51-0189216
B Telephone number (see instructions)

(314) 991-0730
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,327,987
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 58 58  
4 Dividends and interest from securities... 61,069 61,069  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 98,130
b Gross sales price for all assets on line 6a 344,337
7 Capital gain net income (from Part IV, line 2)... 98,130
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... -836 -836  
12 Total. Add lines 1 through 11........ 158,421 158,421  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 4,235 4,235    
c Other professional fees (attach schedule).... 12,411 12,411    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 3,144 3,144    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 190 180   10
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 19,980 19,970   10
25 Contributions, gifts, grants paid....... 133,000 133,000
26 Total expenses and disbursements. Add lines 24 and 25 152,980 19,970   133,010
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,441
b Net investment income (if negative, enter -0-) 138,451
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 40,198 75,389 75,389
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,916,651 Click to see attachment1,886,901 2,252,598
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,956,849 1,962,290 2,327,987
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 1,956,849 1,962,290
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 1,956,849 1,962,290
31 Total liabilities and net assets/fund balances (see instructions). 1,956,849 1,962,290
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,956,849
2
Enter amount from Part I, line 27a .....................
2
5,441
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,962,290
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,962,290
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a Washington Mutual Investors P 2008-01-23 2015-07-16
b AMEC Foster Wheeler P 2015-08-18 2015-12-04
c Abbvie Inc P 2015-01-07 2015-06-30
d Ameren Corp P 2015-01-07 2015-08-12
e Apple Inc P 2015-01-07 2015-06-30
BCE Inc P 2015-01-16 2015-06-03
BHP Billiton P 2015-02-13 2015-11-09
Bob Evans Farms Inc P 2014-08-25 2015-06-12
Centrica PLC P 2014-04-11 2015-02-26
Chevron Corp P 2014-12-12 2015-09-21
Cinemark Holdings P 2014-05-22 2015-02-23
Communications Sales Leasing REIT P 2015-06-26 2015-10-07
Compass Group PLC P 2014-06-25 2015-01-02
Compass Minerals Intl P 2014-10-22 2015-01-07
Cyrusone Inc REIT P 2015-05-18 2015-12-28
Electricite De France P 2015-01-07 2015-11-06
Emerson Electric P 2015-05-12 2015-09-28
Energizer Holdings P 2014-03-31 2015-02-11
Enterprise Products Partners P 2015-05-12 2015-12-10
General Mills P 2014-11-04 2015-01-07
Glaxosmithkline P 2014-07-16 2015-06-03
Kla-Tencor Corp P 2015-09-15 2015-10-21
Kinder Morgan Inc P 2015-01-07 2015-12-07
Lorillard Inc P 2015-01-07 2015-06-11
Macys Inc P 2015-05-26 2015-12-08
Mattel Inc P 2015-01-07 2015-03-24
McDonalds Corp P 2014-04-29 2015-01-07
Memorial Production Partners P 2014-09-22 2015-07-29
Microsoft P 2014-09-09 2015-07-30
Motorola P 2015-02-11 2015-08-05
National Fuel Gas Co P 2014-09-08 2015-09-01
National Oilwell Varco Inc P 2014-07-01 2015-02-11
Occidental Petroleum P 2014-12-23 2015-12-21
PNC Financial P 2015-06-29 2015-10-28
Parker Hannifin Corp P 2015-04-23 2015-12-15
Philip Morris P 2014-01-07 2015-01-07
Potash Corp P 2015-01-07 2015-12-30
Qualcom Inc P 2014-07-18 2015-01-07
Quest Diagnostics P 2014-09-08 2015-01-07
Rio Tinto PLC P 2015-02-13 2015-12-08
Rogers Communications P 2015-02-13 2015-08-19
SSE PLC P 2014-10-08 2015-06-30
Severn Trent PLC P 2015-01-07 2015-01-30
Shaw Communications P 2015-01-07 2015-07-19
South32 Limited P 2015-05-18 2015-06-03
Svenska Handelsen P 2015-02-17 2015-07-01
Targa Resources Partners P 2015-05-06 2015-08-12
Unilever PLC P 2014-04-29 2015-01-07
Verizon Communications P 2014-07-16 2015-06-03
Wm Morrison Supermarkets P 2014-10-16 2015-02-11
WF Company P 2014-12-30 2015-10-28
Williams Partners LP New P 2014-04-02 2015-04-02
Williams Partners LP Com P 2014-04-02 2015-01-07
Wolters Kluwer P 2015-01-07 2015-07-01
ABM Industries P 2012-12-28 2015-07-13
Abbvie Inc P 2013-02-14 2015-06-30
Altria Group P 2011-11-11 2015-12-22
Ameren Corp P 2013-06-05 2015-08-12
American Electric Power P 2012-05-21 2015-01-07
Apple Inc P 2013-05-02 2015-06-30
BAE Systems PLC P 2013-03-19 2015-07-01
BASF SE Spon ADR P 2012-12-28 2015-06-03
BP PLC P 2013-01-10 2015-01-07
Becton Dickinson Co P 2012-12-28 2015-03-20
Bemis Inc P 2012-12-28 2015-01-02
BHP Billiton P 2013-05-30 2015-11-09
Blackrock Inc P 2012-12-28 2015-02-23
Bob Evans Farms Inc P 2013-12-06 2015-06-16
British American TOB PLC P 2014-02-28 2015-06-03
CME Group Inc P 2012-12-28 2015-03-23
Care Cap Pptys Inc REIT P 2013-09-16 2015-08-26
Centrica PLC P 2013-04-02 2015-02-27
Coca Cola P 2011-11-03 2015-01-07
Compass Group PLC P 2012-12-28 2015-01-09
Conoco Phillips P 2011-11-03 2015-01-07
Cyrusone Inc REIT P 2014-11-21 2015-12-23
Deutsche Telekom P 2012-12-28 2015-08-03
Dominion Resources Inc P 2013-12-30 2015-03-11
Du Pont P 2013-12-30 2015-05-13
Duke Energy P 2013-02-25 2015-01-07
Electricite De France P 2013-11-18 2015-11-25
Emerson Electric P 2012-12-28 2015-01-07
Energizer Holdings P 2014-02-18 2015-03-19
Geo Group Inc REIT P 2013-05-09 2015-01-07
HCP Inc REIT P 2012-06-13 2015-01-07
Hasbro Inc P 2013-05-07 2015-07-20
Imperial Tobacco P 2012-12-28 2015-08-12
Innophos Holdings P 2013-04-11 2015-11-27
Intel P 2014-01-24 2015-08-27
Iron Mtn Inc REIT P 2013-03-15 2015-01-07
Johnson Johnson P 2013-12-30 2015-06-30
J2 Global P 2013-05-28 2015-10-19
Kla-Tencor Corp P 2012-12-28 2015-10-21
Kimberly Clark P 2012-12-28 2015-01-07
Kinder Morgan Inc P 2014-08-19 2015-12-09
Kohls P 2013-07-02 2015-10-05
Kraft Heinz Co P 2013-05-08 2015-09-24
Kraft Foods P 2013-05-08 2015-07-02
Lockheed Martin P 2012-12-28 2015-09-18
Lorillard Inc P 2011-11-03 2015-06-11
Markwest Energy Partners P 2012-12-28 2015-07-22
Mattel P 2012-12-28 2015-03-27
Memorial Production Partners P 2013-10-29 2015-07-31
Merck P 2012-01-05 2015-01-07
Microsoft P 2014-07-17 2015-08-05
Molson Coors Brewing P 2012-12-28 2015-10-20
National Fuel Gas Co P 2014-01-24 2015-09-01
National Grid PLC P 2013-02-25 2015-01-07
Nestle P 2012-12-28 2015-01-07
Novartis P 2012-12-28 2015-06-30
Orkla Spon ADR P 2013-11-22 2015-01-07
PNC Financial P 2013-11-11 2015-01-07
PPL Corp P 2013-03-27 2015-01-07
Pearson PLC P 2012-12-28 2015-12-23
Pepsico P 2012-12-28 2015-01-07
Philip Morris P 2012-06-13 2015-12-22
Philippine Long Distance P 2012-12-28 2015-04-10
Proctor Gamble P 2011-11-03 2015-02-06
Qualcomm P 2014-01-24 2015-11-30
Quest Diagnostics P 2014-04-04 2015-05-22
Realty Income Corp REIT P 2013-07-08 2015-01-07
Republic Services Corp P 2012-12-28 2015-11-02
Reynolds American P 2013-12-30 2015-12-22
Rio Tinto PLC P 2014-08-12 2015-12-08
Rogers Communications P 2012-12-28 2015-06-22
Royal Dutch Shell ADR B P 2011-11-03 2015-01-07
Royal Dutch Shell ADR A P 2013-01-14 2015-01-07
SSE PLC P 2014-03-26 2015-06-03
Sanofi Spon ADR P 2012-12-28 2015-06-30
Senior Housing Pptys REIT P 2013-06-06 2015-06-10
Severn Trent PLC P 2013-03-22 2015-01-30
Shaw Communications P 2013-12-12 2015-10-28
Southern Company P 2011-11-03 2015-01-07
Swisscom Spon ADR P 2012-12-28 2015-08-12
Sysco Corp P 2012-12-28 2015-11-02
Teco Energy P 2013-12-04 2015-12-22
Talen Energy P 2013-03-27 2015-06-15
Targa Resources Partners P 2013-12-03 2015-08-12
Target P 2013-08-23 2015-01-15
Terna Rete Elettrica Nazionale P 2013-02-13 2015-06-03
Total SA Spon ADR P 2013-08-19 2015-08-26
US Bancorp P 2014-10-21 2015-10-28
United Utilities Group P 2013-08-07 2015-07-01
Ventas Inc REIT P 2013-09-16 2015-01-07
Vinci SA ADR P 2012-12-28 2015-07-01
Vivendi SA ADR P 2012-12-28 2015-08-12
Wm Morrison Supermarkets P 2012-12-28 2015-02-09
Wal-Mart P 2012-12-28 2015-01-07
Waste Management P 2013-12-30 2015-01-07
Western Union P 2013-05-02 2015-08-05
Williams Companies P 2013-12-05 2015-06-25
Williams Partners P 2013-02-19 2015-05-13
Wolters Kluwer P 2014-04-21 2015-07-01
Yara Intl P 2013-05-15 2015-02-12
Daimler P 2012-12-28 2015-02-13
Aircastle Limited P 2013-10-29 2015-08-26
Partnerre Limited P 2012-12-28 2015-05-13
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 106,252   84,231 22,021
b 948   1,844 -896
c 67   66 1
d 127   135 -8
e 125   108 17
178   191 -13
269   464 -195
2,056   2,145 -89
752   1,093 -341
1,173   1,594 -421
837   606 231
944   1,278 -334
486   533 -47
90   87 3
1,407   1,172 235
77   115 -38
710   964 -254
2,116   1,563 553
921   881 40
106   106  
427   550 -123
389   315 74
1,572   3,079 -1,507
71   63 8
1,503   2,561 -1,058
47   59 -12
562   607 -45
302   608 -306
419   422 -3
256   275 -19
705   993 -288
3,705   5,736 -2,031
995   1,210 -215
278   289 -11
509   615 -106
407   424 -17
662   1,135 -473
74   79 -5
67   64 3
285   483 -198
1,953   2,045 -92
532   542 -10
324   308 16
126   158 -32
110   120 -10
655   704 -49
358   501 -143
235   267 -32
432   452 -20
785   735 50
215   226 -11
381   468 -87
84   104 -20
60   59 1
1,324   811 513
2,144   1,173 971
3,860   2,077 1,783
1,402   1,166 236
122   84 38
2,011   1,023 988
627   523 104
189   187 2
214   278 -64
3,696   2,023 1,673
943   695 248
716   1,594 -878
1,504   824 680
2,558   2,163 395
217   218 -1
3,048   1,686 1,362
542   566 -24
1,579   2,465 -886
129   110 19
1,311   1,005 306
5,509   4,755 754
1,532   1,136 396
2,417   1,566 851
1,546   1,267 279
1,532   1,010 522
84   69 15
1,724   3,068 -1,344
60   53 7
1,926   1,345 581
122   114 8
234   203 31
7,166   3,485 3,681
1,967   1,536 431
657   1,136 -479
520   475 45
279   248 31
1,474   1,023 451
1,858   967 891
1,362   891 471
228   160 68
2,404   6,056 -3,652
962   959 3
1,167   878 289
3,159   494 2,665
1,228   555 673
4,969   2,663 2,306
1,447   580 867
1,180   1,685 -505
576   618 -42
549   402 147
191   180 11
1,123   730 393
583   826 -243
555   477 78
70   65 5
2,667   1,812 855
53   63 -10
173   151 22
284   246 38
1,165   2,009 -844
286   206 80
438   431 7
1,344   1,285 59
1,468   1,075 393
729   1,152 -423
871   651 220
153   126 27
1,002   708 294
7,573   3,899 3,674
855   1,680 -825
205   274 -69
325   372 -47
64   70 -6
226   230 -4
347   326 21
2,399   3,173 -774
1,449   1,176 273
2,590   3,007 -417
299   260 39
910   690 220
975   916 59
2,512   1,629 883
637   551 86
846   907 -61
1,211   966 245
174   160 14
6,524   7,956 -1,432
171   160 11
3,741   2,935 806
227   191 36
955   780 175
491   426 65
735   1,164 -429
87   68 19
51   45 6
250   207 43
7,860   5,329 2,531
3,975   2,255 1,720
1,434   1,372 62
1,246   1,068 178
851   488 363
970   894 76
4,745   2,890 1,855
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       22,021
b       -896
c       1
d       -8
e       17
      -13
      -195
      -89
      -341
      -421
      231
      -334
      -47
      3
      235
      -38
      -254
      553
      40
       
      -123
      74
      -1,507
      8
      -1,058
      -12
      -45
      -306
      -3
      -19
      -288
      -2,031
      -215
      -11
      -106
      -17
      -473
      -5
      3
      -198
      -92
      -10
      16
      -32
      -10
      -49
      -143
      -32
      -20
      50
      -11
      -87
      -20
      1
      513
      971
      1,783
      236
      38
      988
      104
      2
      -64
      1,673
      248
      -878
      680
      395
      -1
      1,362
      -24
      -886
      19
      306
      754
      396
      851
      279
      522
      15
      -1,344
      7
      581
      8
      31
      3,681
      431
      -479
      45
      31
      451
      891
      471
      68
      -3,652
      3
      289
      2,665
      673
      2,306
      867
      -505
      -42
      147
      11
      393
      -243
      78
      5
      855
      -10
      22
      38
      -844
      80
      7
      59
      393
      -423
      220
      27
      294
      3,674
      -825
      -69
      -47
      -6
      -4
      21
      -774
      273
      -417
      39
      220
      59
      883
      86
      -61
      245
      14
      -1,432
      11
      806
      36
      175
      65
      -429
      19
      6
      43
      2,531
      1,720
      62
      178
      363
      76
      1,855
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 98,130
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3 -8,223
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 128,343 2,494,932 000.051441
2013 118,918 2,312,015 000.051435
2012 98,657 1,666,538 000.059199
2011 30,010 1,571,632 000.019095
2010 89,436 1,537,786 000.058159
2
Total of line 1, column (d) .....................
2000.239329
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
000.047866
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
2,437,525
5
Multiply line 4 by line 3......................
5
116,675
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,385
7
Add lines 5 and 6........................
7
118,060
8
Enter qualifying distributions from Part XII, line 4.............
8
133,010
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,385
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 1,385
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,385
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 1,700
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 1700 7 1,700
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 315
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet315 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbullet   Telephone no.bullet (314) 991-0730

    Located atbullet1829 Borman Circle DriveSt LouisMO ZIP+4bullet63146
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Roger Shannon President
    005.00
    0    
    1504 Red Briar
    High Ridge,MO63049
    LE Sidener II Secretary
    005.00
    0    
    20 Brookwood Rd
    St Louis,MO63131
    Jill Gray Treasurer
    005.00
    0    
    538 Castle Ridge Drive
    Ballwin,MO63021
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 N/A 0
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,366,485
    b
    Average of monthly cash balances.......................
    1b
    108,160
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,474,645
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,474,645
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    37,120
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,437,525
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    121,876
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    121,876
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    1,385
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,385
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    120,491
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    120,491
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    120,491
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 Click to see attachment..........
    1a
    133,010
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    133,010
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    1,385
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    131,625
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 120,491
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 41,154
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 133,010
    a Applied to 2014, but not more than line 2a 41,154
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2015 distributable amount..... 91,856
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    28,635
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    None
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    None
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Jill Gray
    PO Box 28568
    St Louis,MO63146
    (314) 991-0730
    bThe form in which applications should be submitted and information and materials they should include:
    Letter of inquiry. Include copy of IRS Determination Letter.
    cAny submission deadlines:
    November 1 to November 30
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Preference is given to St. Louis area charities.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    100 Neediest Cases
    PO Box 955925
    St Louis,MO63178
      PC Charitable 4,000
    American Red Cross
    10195 Corporate Square
    St Louis,MO63132
      PC Charitable 1,000
    Beyond Housing
    4156 Manchester Ave
    St Louis,MO63110
      PC Charitable 1,000
    Boys HopeGirls Hope
    755 S New Ballas
    Bridgeton,MO63141
      PC Charitable 1,000
    Butterfield Youth Services Inc
    PO Box 333
    Marshall,MO65340
      PC Charitable 1,000
    Catholic Charities
    4532 Lindell Blvd
    St Louis,MO63108
      PC Charitable 2,000
    Center for Hearing and Speech
    9835 Manchester Rd
    St Louis,MO63119
      PC Charitable 1,000
    Central Institute for the Deaf
    825 S Taylor Ave
    St Louis,MO63110
      PC Charitable 2,500
    Presbyterian Children's Homes
    1220 N Lindbergh
    St Louis,MO63132
      PC Charitable 1,000
    Children's Home Society
    9445 Litzsinger Rd
    St Louis,MO63144
      PC Charitable 1,000
    Circle of Concern
    112 St Louis Ave
    Valley Park,MO63088
      PC Charitable 5,000
    College of the Ozarks
    PO Box 17
    Point Lookout,MO65726
      PC Charitable 2,000
    Community Helping Ministry
    3770 McKelvey Road
    Bridgeton,MO63044
      PC Charitable 1,000
    Covenant House Missouri
    2727 N Kingshighway Blvd
    St Louis,MO63113
      PC Charitable 1,500
    Family Resource Center
    3309 S Kingshighway Blvd
    St Louis,MO63139
      PC Charitable 1,000
    Feed My People
    171 Kingston Drive
    St Louis,MO63125
      PC Charitable 7,000
    Good Sheperd School for Children
    1170 Timber Run Dr
    St Louis,MO63146
      PC Charitable 1,500
    Grace Hill
    2600 Hadley Street
    St Louis,MO63106
      PC Charitable 1,000
    Guardian Angel
    1127 N Vandeventer
    St Louis,MO63113
      PC Charitable 2,000
    Humanitri
    1120 S Sixth Street
    St Louis,MO63104
      PC Charitable 1,000
    Hunting for Heroes
    8426 Clint Drive
    Belton,MO64012
      PC Charitable 4,500
    Independence Center
    4245 Forest Park Ave
    St Louis,MO63108
      PC Charitable 1,000
    James S McDonnell USO
    PO Box 10367
    St Louis,MO63145
      PC Charitable 1,000
    Jamestown New Horizons Inc
    15350 Old Jamestown Road
    Florissant,MO63034
      PC Charitable 1,000
    Lift for Life
    1731 Broadway
    St Louis,MO63104
      PC Charitable 1,000
    Loaves & Fishes Inc
    2750 McKelvey Rd
    Maryland Heights,MO63043
      PC Charitable 7,000
    Lutheran Family and Children Services
    8631 Belmar Blvd
    St Louis,MO63124
      PC Charitable 1,000
    Make-A-Wish Foundation
    600 Kellwood Parkway
    St Louis,MO63107
      PC Charitable 1,000
    Missouri Girls Town Foundation
    PO Box 59
    Kingdom City,MO65262
      PC Charitable 1,000
    Operation Food Search
    6282 Olive Blvd
    St Louis,MO63130
      PC Charitable 7,000
    Our Lady's Inn
    4223 S Compton
    St Louis,MO63111
      PC Charitable 1,000
    Our Little Haven
    PO Box 23010
    St Louis,MO63156
      PC Charitable 2,000
    Paraquad
    5240 Oakland Ave
    St Louis,MO63110
      PC Charitable 1,000
    Provident
    2650 Olive Street
    St Louis,MO63103
      PC Charitable 7,000
    Rainbow Village
    1240 Dautel Lane
    St Louis,MO63146
      PC Charitable 1,000
    Ranken-Jordan
    11365 Dorsett Road
    Maryland Heights,MO63043
      PC Charitable 1,000
    Ronald McDonald House
    4381 West Pine
    St Louis,MO63108
      PC Charitable 1,000
    Salvation Army
    1130 Hampton Ave
    St Louis,MO63139
      PC Charitable 7,000
    Service Club for the Blind Inc
    3719 Watson Rd
    St Louis,MO63109
      PC Charitable 1,500
    Sherwood Forest Camp
    2708 Sutton Ave
    St Louis,MO63143
      PC Charitable 1,000
    Shriners Hospital for Children
    2001 S Lingbergh
    St Louis,MO63131
      PC Charitable 2,000
    St John's Mercy Hospice
    1000 Des Peres Rd
    St Louis,MO63131
      PC Charitable 3,000
    St Joseph Institute for the Deaf
    1809 Clarkson Rd
    Chesterfiled,MO63017
      PC Charitable 2,000
    St Louis Area Foodbank
    70 Corporate Woods Dr
    Bridgeton,MO63044
      PC Charitable 7,000
    St Louis Children's Hospital
    PO Box 14871
    St Louis,MO63178
      PC Charitable 1,000
    St Louis Peregrine Society Inc
    2343 Hampton
    St Louis,MO63139
      PC Charitable 1,000
    Lifebridge
    1187 Corporate Lake Drive
    St Louis,MO63132
      PC Charitable 1,000
    St Patrick Center
    800 N Tucker Blvd
    St Louis,MO63101
      PC Charitable 3,000
    St Vincent Home for Children
    7401 Florissant Road
    St Louis,MO63121
      PC Charitable 1,500
    Sunshine Ministries
    PO Box 66880
    St Louis,MO63166
      PC Charitable 7,000
    Support Dogs Inc
    11645 Lilburn Park Road
    St Louis,MO63146
      PC Charitable 1,000
    The Food Bank for Central & Northeast MO
    2101 Vandiver Dr
    Columbia,MO65202
      PC Charitable 7,000
    Variety Club
    2200 Westport Plaza Dr
    St Louis,MO63146
      PC Charitable 2,000
    Voices for Children
    121 S Meramec Ave
    St Louis,MO63105
      PC Charitable 1,500
    Wings of Hope
    18370 Wings of Hope Blvd
    St Louis,MO63005
      PC Charitable 2,000
    Women on Mission - St Louis
    17112 Chaise Ridge Rd
    Chesterfield,MO63005
      PC Charitable 2,000
    Wyman
    600 Kiwanis Drive
    Eureka,MO63025
      PC Charitable 1,500
    Total .................................bullet 3a 133,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
        14 31  
    4 Dividends and interest from securities....     14 61,096  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............
        18 98,130  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -836 159,257  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13158,421
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 N/A
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID: 15000290
    Software Version: 15.3.0.0
    Part VI Line 7 - Tax Paid with the Original Return: 1,700


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Steven J. Laux, CPA 4,235 4,235    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 GainLossSaleOtherAssetsSch
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    Washington Mutual Investors 2008-01 P 2015-07   106,252 84,231     22,021  
    AMEC Foster Wheeler 2015-08 P 2015-12   948 1,844     -896  
    Abbvie Inc 2015-01 P 2015-06   67 66     1  
    Ameren Corp 2015-01 P 2015-08   127 135     -8  
    Apple Inc 2015-01 P 2015-06   125 108     17  
    BCE Inc 2015-01 P 2015-06   178 191     -13  
    BHP Billiton 2015-02 P 2015-11   269 464     -195  
    Bob Evans Farms Inc 2014-08 P 2015-06   2,056 2,145     -89  
    Centrica PLC 2014-04 P 2015-02   752 1,093     -341  
    Chevron Corp 2014-12 P 2015-09   1,173 1,594     -421  
    Cinemark Holdings 2014-05 P 2015-02   837 606     231  
    Communications Sales Leasing REIT 2015-06 P 2015-10   944 1,278     -334  
    Compass Group PLC 2014-06 P 2015-01   486 533     -47  
    Compass Minerals Intl 2014-10 P 2015-01   90 87     3  
    Cyrusone Inc REIT 2015-05 P 2015-12   1,407 1,172     235  
    Electricite De France 2015-01 P 2015-11   77 115     -38  
    Emerson Electric 2015-05 P 2015-09   710 964     -254  
    Energizer Holdings 2014-03 P 2015-02   2,116 1,563     553  
    Enterprise Products Partners 2015-05 P 2015-12   921 881     40  
    General Mills 2014-11 P 2015-01   106 106        
    Glaxosmithkline 2014-07 P 2015-06   427 550     -123  
    Kla-Tencor Corp 2015-09 P 2015-10   389 315     74  
    Kinder Morgan Inc 2015-01 P 2015-12   1,572 3,079     -1,507  
    Lorillard Inc 2015-01 P 2015-06   71 63     8  
    Macys Inc 2015-05 P 2015-12   1,503 2,561     -1,058  
    Mattel Inc 2015-01 P 2015-03   47 59     -12  
    McDonalds Corp 2014-04 P 2015-01   562 607     -45  
    Memorial Production Partners 2014-09 P 2015-07   302 608     -306  
    Microsoft 2014-09 P 2015-07   419 422     -3  
    Motorola 2015-02 P 2015-08   256 275     -19  
    National Fuel Gas Co 2014-09 P 2015-09   705 993     -288  
    National Oilwell Varco Inc 2014-07 P 2015-02   3,705 5,736     -2,031  
    Occidental Petroleum 2014-12 P 2015-12   995 1,210     -215  
    PNC Financial 2015-06 P 2015-10   278 289     -11  
    Parker Hannifin Corp 2015-04 P 2015-12   509 615     -106  
    Philip Morris 2014-01 P 2015-01   407 424     -17  
    Potash Corp 2015-01 P 2015-12   662 1,135     -473  
    Qualcom Inc 2014-07 P 2015-01   74 79     -5  
    Quest Diagnostics 2014-09 P 2015-01   67 64     3  
    Rio Tinto PLC 2015-02 P 2015-12   285 483     -198  
    Rogers Communications 2015-02 P 2015-08   1,953 2,045     -92  
    SSE PLC 2014-10 P 2015-06   532 542     -10  
    Severn Trent PLC 2015-01 P 2015-01   324 308     16  
    Shaw Communications 2015-01 P 2015-07   126 158     -32  
    South32 Limited 2015-05 P 2015-06   110 120     -10  
    Svenska Handelsen 2015-02 P 2015-07   655 704     -49  
    Targa Resources Partners 2015-05 P 2015-08   358 501     -143  
    Unilever PLC 2014-04 P 2015-01   235 267     -32  
    Verizon Communications 2014-07 P 2015-06   432 452     -20  
    Wm Morrison Supermarkets 2014-10 P 2015-02   785 735     50  
    WF Company 2014-12 P 2015-10   215 226     -11  
    Williams Partners LP New 2014-04 P 2015-04   381 468     -87  
    Williams Partners LP Com 2014-04 P 2015-01   84 104     -20  
    Wolters Kluwer 2015-01 P 2015-07   60 59     1  
    ABM Industries 2012-12 P 2015-07   1,324 811     513  
    Abbvie Inc 2013-02 P 2015-06   2,144 1,173     971  
    Altria Group 2011-11 P 2015-12   3,860 2,077     1,783  
    Ameren Corp 2013-06 P 2015-08   1,402 1,166     236  
    American Electric Power 2012-05 P 2015-01   122 84     38  
    Apple Inc 2013-05 P 2015-06   2,011 1,023     988  
    BAE Systems PLC 2013-03 P 2015-07   627 523     104  
    BASF SE Spon ADR 2012-12 P 2015-06   189 187     2  
    BP PLC 2013-01 P 2015-01   214 278     -64  
    Becton Dickinson Co 2012-12 P 2015-03   3,696 2,023     1,673  
    Bemis Inc 2012-12 P 2015-01   943 695     248  
    BHP Billiton 2013-05 P 2015-11   716 1,594     -878  
    Blackrock Inc 2012-12 P 2015-02   1,504 824     680  
    Bob Evans Farms Inc 2013-12 P 2015-06   2,558 2,163     395  
    British American TOB PLC 2014-02 P 2015-06   217 218     -1  
    CME Group Inc 2012-12 P 2015-03   3,048 1,686     1,362  
    Care Cap Pptys Inc REIT 2013-09 P 2015-08   542 566     -24  
    Centrica PLC 2013-04 P 2015-02   1,579 2,465     -886  
    Coca Cola 2011-11 P 2015-01   129 110     19  
    Compass Group PLC 2012-12 P 2015-01   1,311 1,005     306  
    Conoco Phillips 2011-11 P 2015-01   5,509 4,755     754  
    Cyrusone Inc REIT 2014-11 P 2015-12   1,532 1,136     396  
    Deutsche Telekom 2012-12 P 2015-08   2,417 1,566     851  
    Dominion Resources Inc 2013-12 P 2015-03   1,546 1,267     279  
    Du Pont 2013-12 P 2015-05   1,532 1,010     522  
    Duke Energy 2013-02 P 2015-01   84 69     15  
    Electricite De France 2013-11 P 2015-11   1,724 3,068     -1,344  
    Emerson Electric 2012-12 P 2015-01   60 53     7  
    Energizer Holdings 2014-02 P 2015-03   1,926 1,345     581  
    Geo Group Inc REIT 2013-05 P 2015-01   122 114     8  
    HCP Inc REIT 2012-06 P 2015-01   234 203     31  
    Hasbro Inc 2013-05 P 2015-07   7,166 3,485     3,681  
    Imperial Tobacco 2012-12 P 2015-08   1,967 1,536     431  
    Innophos Holdings 2013-04 P 2015-11   657 1,136     -479  
    Intel 2014-01 P 2015-08   520 475     45  
    Iron Mtn Inc REIT 2013-03 P 2015-01   279 248     31  
    Johnson Johnson 2013-12 P 2015-06   1,474 1,023     451  
    J2 Global 2013-05 P 2015-10   1,858 967     891  
    Kla-Tencor Corp 2012-12 P 2015-10   1,362 891     471  
    Kimberly Clark 2012-12 P 2015-01   228 160     68  
    Kinder Morgan Inc 2014-08 P 2015-12   2,404 6,056     -3,652  
    Kohls 2013-07 P 2015-10   962 959     3  
    Kraft Heinz Co 2013-05 P 2015-09   1,167 878     289  
    Kraft Foods 2013-05 P 2015-07   3,159 494     2,665  
    Lockheed Martin 2012-12 P 2015-09   1,228 555     673  
    Lorillard Inc 2011-11 P 2015-06   4,969 2,663     2,306  
    Markwest Energy Partners 2012-12 P 2015-07   1,447 580     867  
    Mattel 2012-12 P 2015-03   1,180 1,685     -505  
    Memorial Production Partners 2013-10 P 2015-07   576 618     -42  
    Merck 2012-01 P 2015-01   549 402     147  
    Microsoft 2014-07 P 2015-08   191 180     11  
    Molson Coors Brewing 2012-12 P 2015-10   1,123 730     393  
    National Fuel Gas Co 2014-01 P 2015-09   583 826     -243  
    National Grid PLC 2013-02 P 2015-01   555 477     78  
    Nestle 2012-12 P 2015-01   70 65     5  
    Novartis 2012-12 P 2015-06   2,667 1,812     855  
    Orkla Spon ADR 2013-11 P 2015-01   53 63     -10  
    PNC Financial 2013-11 P 2015-01   173 151     22  
    PPL Corp 2013-03 P 2015-01   284 246     38  
    Pearson PLC 2012-12 P 2015-12   1,165 2,009     -844  
    Pepsico 2012-12 P 2015-01   286 206     80  
    Philip Morris 2012-06 P 2015-12   438 431     7  
    Philippine Long Distance 2012-12 P 2015-04   1,344 1,285     59  
    Proctor Gamble 2011-11 P 2015-02   1,468 1,075     393  
    Qualcomm 2014-01 P 2015-11   729 1,152     -423  
    Quest Diagnostics 2014-04 P 2015-05   871 651     220  
    Realty Income Corp REIT 2013-07 P 2015-01   153 126     27  
    Republic Services Corp 2012-12 P 2015-11   1,002 708     294  
    Reynolds American 2013-12 P 2015-12   7,573 3,899     3,674  
    Rio Tinto PLC 2014-08 P 2015-12   855 1,680     -825  
    Rogers Communications 2012-12 P 2015-06   205 274     -69  
    Royal Dutch Shell ADR B 2011-11 P 2015-01   325 372     -47  
    Royal Dutch Shell ADR A 2013-01 P 2015-01   64 70     -6  
    SSE PLC 2014-03 P 2015-06   226 230     -4  
    Sanofi Spon ADR 2012-12 P 2015-06   347 326     21  
    Senior Housing Pptys REIT 2013-06 P 2015-06   2,399 3,173     -774  
    Severn Trent PLC 2013-03 P 2015-01   1,449 1,176     273  
    Shaw Communications 2013-12 P 2015-10   2,590 3,007     -417  
    Southern Company 2011-11 P 2015-01   299 260     39  
    Swisscom Spon ADR 2012-12 P 2015-08   910 690     220  
    Sysco Corp 2012-12 P 2015-11   975 916     59  
    Teco Energy 2013-12 P 2015-12   2,512 1,629     883  
    Talen Energy 2013-03 P 2015-06   637 551     86  
    Targa Resources Partners 2013-12 P 2015-08   846 907     -61  
    Target 2013-08 P 2015-01   1,211 966     245  
    Terna Rete Elettrica Nazionale 2013-02 P 2015-06   174 160     14  
    Total SA Spon ADR 2013-08 P 2015-08   6,524 7,956     -1,432  
    US Bancorp 2014-10 P 2015-10   171 160     11  
    United Utilities Group 2013-08 P 2015-07   3,741 2,935     806  
    Ventas Inc REIT 2013-09 P 2015-01   227 191     36  
    Vinci SA ADR 2012-12 P 2015-07   955 780     175  
    Vivendi SA ADR 2012-12 P 2015-08   491 426     65  
    Wm Morrison Supermarkets 2012-12 P 2015-02   735 1,164     -429  
    Wal-Mart 2012-12 P 2015-01   87 68     19  
    Waste Management 2013-12 P 2015-01   51 45     6  
    Western Union 2013-05 P 2015-08   250 207     43  
    Williams Companies 2013-12 P 2015-06   7,860 5,329     2,531  
    Williams Partners 2013-02 P 2015-05   3,975 2,255     1,720  
    Wolters Kluwer 2014-04 P 2015-07   1,434 1,372     62  
    Yara Intl 2013-05 P 2015-02   1,246 1,068     178  
    Daimler 2012-12 P 2015-02   851 488     363  
    Aircastle Limited 2013-10 P 2015-08   970 894     76  
    Partnerre Limited 2012-12 P 2015-05   4,745 2,890     1,855  

    TY 2015 GeneralExplanationAttachment
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Identifier Return Reference Explanation

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    2291 shares of Capital World Growth Income Fund 61,042 99,354
    16441 shares of Washington Mutual Investors Fund 400,169 632,010
    1713 shares of EuroPacific Growth Fund 68,372 77,715
    9031 shares of Growth Fund of America 263,807 372,891
    86 shares of Dynegy, Inc. 38,465 105
    401 shares of ATT 12,613 13,799
    247 shares of Altria Group 6,798 14,378
    92 shares of Astrazeneca PLC 2,866 3,123
    286 shares of BCE Incorporated 12,112 10,999
    108 shares of Centurylink 3,990 2,717
    73 shares of Chevron 8,048 6,567
    124 shares of Coca Cola 4,788 5,327
    44 shares of Conoco Phillips 2,345 2,054
    71 shares of Dominion Resources 3,717 4,802
    158 shares of Duke Energy 9,951 11,280
    323 shares of Glaxo Smith Kline 15,040 13,033
    50 shares of Johnson Johnson 3,217 5,136
    112 shares of Kimberly Clark 8,398 14,258
    113 shares of McDonalds 10,432 13,350
    216 shares of National Grid PLC 11,449 15,021
    282 shares of PPL Corporation 7,891 9,625
    69 shares of Pepsico 4,471 6,894
    175 shares of Philip Morris 13,855 15,384
    145 shares of Proctor Gamble 10,912 11,514
    315 shares of Reynolds American 6,671 14,537
    111 shares of Royal Dutch Shell ADR B 7,717 5,110
    200 shares of Southern Company 8,590 9,358
    65 shares of Total SA Sponsored ADR 2,934 2,922
    268 shares of Unilever PLC 10,802 11,556
    420 shares of Verizon Communications 17,386 19,412
    315 shares of Vodafone Group PLC 14,521 10,162
    116 shares of HCP Incorporated REIT 4,378 4,436
    130 shares of Welltower Incorporated 7,195 8,844
    19815 shares of John Hancock Floating Rate Fund 188,213 162,684
    18895 shares of Mainstay Floating Rate Fund 181,001 168,922
    3830 shares of Guggenheim Floating Rate Fund 100,490 96,597
    46 shares of American Electric Power 1,735 2,680
    141 shares of Kraft Heinz Company 6,635 10,259
    183 shares of Merck Company 7,067 9,666
    22 shares of Abbvie Incorporated 1,350 1,303
    54 shares of Ameren Corproation 1,915 2,334
    19 shares of Automatic Data Processing 945 1,610
    100 shares of BAE Systems PLC 2,204 2,946
    26 shares of BASF SE Sponsored ADR 2,433 1,997
    220 shares of BP PLC Sponsored ADR 9,417 6,877
    50 shares of Bemis Incorporated 1,656 2,235
    26 shares of British American TOB PLC Spon ADR 2,712 2,872
    58 shares of CME Group Incorporated 3,266 5,255
    24 shares of Commonwealth Bank of Australia 1,628 1,493
    172 shares of Corning Incorporated 3,047 3,144
    93 shares of Deutsche Telekom AG Spon ADR 1,075 1,686
    51 shares of Deutsche Post AG Spon ADR 1,215 1,438
    15 shares of Diago PLC Sponsored ADR 1,625 1,636
    122 shares of Donnelley RR Sons 1,241 1,796
    45 shares of Dow Chemical Company 1,503 2,317
    94 shares of Emerson Electric 5,182 4,496
    117 shares of GEO Group Incorporated REIT 3,900 3,382
    29 shares of Gallagher Arthur J Company 1,003 1,187
    70 shares of General Mills 3,684 4,036
    33 shares of Imperial Tobacco Group 2,484 3,489
    196 shares of Intel Corporation 4,064 6,752
    327 shares of Iron Mountain Incorporated REIT 10,763 8,832
    40 shares of J2 Global Inc 1,210 3,293
    74 shares of Kohls Corporation 3,196 3,525
    7 shares of Lockheed Martin 648 1,520
    217 shares of Microsoft 6,836 12,039
    37 shares of Microchip Technology 1,104 1,722
    53 shares of Molson Coors Brewing Co 2,275 4,978
    181 shares of Munich RE Group ADR 3,375 3,629
    86 shares of National Fuel Gas Company 4,758 3,677
    18 shares of Nestles SA Sponsored ADR 1,175 1,340
    49 shares of Nucor Corporation 2,089 1,975
    109 shares of Occidental Petroleum 8,780 7,369
    235 shares of Orkla AS Sponsored ADR 1,824 1,861
    93 shares of Owens Minor Inc 2,679 3,346
    80 shares of PNC Financial Services 5,237 7,625
    130 shares of Potash Corporation 4,074 2,226
    66 shares of Qualcomm Incorporated 4,491 3,299
    88 shares of Regal Entertainment 1,200 1,661
    81 shares of Republic Services Inc 2,365 3,563
    49 shares of Roche Holding 1,259 1,689
    167 shares of Rogers Communications 6,996 5,733
    55 shares of Royal Dutch Shell ADR A 3,737 2,518
    140 shares of SSE PLC Sponsored ADR 3,311 3,130
    80 shares of Sanofi Sponsored ADR 3,586 3,412
    79 shares of Shaw Communications 1,780 1,353
    190 shares of Statoil ASA Sponsored ADR 3,711 2,652
    306 shares of Svenska Handelsbanken ADR 2,366 2,020
    59 shares of Swisscom AG Sponsored ADR 2,546 2,965
    132 shares of Sysco Corporation 4,286 5,412
    60 shares of Teco Energy Inc 999 1,599
    60 shares of Target Corporation 3,650 4,357
    144 shares of Telstra Corporation 3,290 2,939
    233 shares of Terna Rete Elettrica Nazionale 2,906 3,600
    117 shares of Thomson Reuters Corp 3,363 4,428
    133 shares of US Bancorp 4,597 5,675
    48 shares of United Parcel Service 3,522 4,619
    153 shares of Vinci SA ADR 1,789 2,457
    66 shares of Vivendi SA ADR 1,480 1,424
    73 shares of Wal-Mart Stores 5,345 4,475
    29 shares of Waste Mgt Inc 974 1,548
    152 shares of Wells Fargo Company 7,673 8,263
    239 shares of Western Union 3,551 4,280
    89 shares of Westpac Bkg Corp 2,349 2,156
    33 shares of Yara International 1,516 1,415
    26 shares of Daimler AG Reg Shs 1,459 2,204
    66 shares of Aircastle Limited 1,090 1,379
    70 shares of Amerigas Partners LP 2,864 2,399
    84 shares of Corrections Corporation REIT 2,905 2,225
    53 shares of Enterprise Products Partners LP 1,316 1,356
    62 shares of Realty Income Corporation REIT 2,590 3,201
    142 shares of Ventas Incorporated REIT 7,781 8,013
    182 shares of ADT Corporation 5,887 6,002
    82 shares of Cinemark Holdings 2,387 2,741
    53 shares of Compass Minerals International 4,504 3,989
    79 shares of Motorola Solutions Incorporated 5,131 5,408
    82 shares of Omnicom Group Incorporated 5,722 6,204
    104 shares of Peoples United Financial 1,558 1,680
    82 shares of Quest Diagnostics 4,613 5,833
    110 shares of Unibail-Rodamco SE ADR REP JCE 08 2,954 2,801
    73 shares of WEC Energy Group Incorporated 3,365 3,746
    56 shares of Seagate Technology PLC 3,141 2,053
    139 shares of Aberdeen Asset Mgmt PLC 1,755 1,177
    14 shares of Agrium Incorporated 1,368 1,251
    109 shares of Allianz SE SP ADR 1,835 1,921
    57 shares of Axa SA Sponsored ADR 1,423 1,557
    27 shares of CNA Financial Corporation 1,120 949
    40 shares of Entergy Corporation 2,828 2,734
    157 shares of Exxon Mobil Corporation 11,397 12,238
    134 shares of Fastenal Company 5,687 5,470
    154 shares of Ford Motor Company 2,459 2,170
    372 shares of Gas Nat SDG SA ADR 1,777 1,521
    42 shares of MSC INDL Direct Incorporated 2,968 2,363
    33 shares of Parker Hannifin Corporation 3,985 3,200
    41 shares of Pfizer Incorporated 1,369 1,323
    31 shares of Praxair Incorporated 3,378 3,174
    504 shares of Scor Sponsored ADR 1,828 1,933
    23 shares of Siemens A G Sponsored ADR 2,500 2,246
    55 shares of Singapore Telecommunications 1,739 1,423
    15 shares of Singapore Exchange Limited ADR 1,362 1,221
    83 shares of Sonic Healthcare Limited ADR 1,416 1,079
    81 shares of Tawain Semiconductor Mfg 1,809 1,843
    49 shares of Telus Corporation 1,689 1,349
    34 shares of Texas Instruments Incorporated 1,647 1,864
    45 shares of Vectren Corporation 1,881 1,909
    49 shares of Communications Sales Leasing REIT 1,265 916
    17 shares of Magellan Midstream Partners LP 1,172 1,155
    35 shares of Martin Midstream Partners LP 1,261 760
    79 shares of Omega Healthcare REIT 2,882 2,763
    41 shares of Spectra Energy Partners LP 1,713 1,956
    118 shares of Weyerhaeuser Company REIT 3,828 3,538

    TY 2015 OtherExpensesSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank charges 180 180    
    Annual registration report 10     10


    TY 2015 OtherIncomeSchedule2
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Amerigas Partners -171 -171  
    Enterprise Products Partners -177 -177  
    MPLX LP -37 -37  
    Memorial Production Partners -58 -58  
    Martin Midstream Partners -106 -106  
    Targa Resources Partners -125 -125  
    Williams Partners -162 -162  


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Raymond James 12,411 12,411    


    TY 2015 TaxesSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Federal excise tax 2,267 2,267    
    Foreign tax 877 877